Dock Enterprise Budget Projects $3.2M Revenue Boost from Cruise Ship Fees in 2027

The Juneau City and Borough Assembly Finance Committee meeting on April 6, 2025, highlighted significant changes to the budget concerning cruise ship fees, which are expected to impact local revenue streams starting in fiscal year 2027. The committee discussed a new protocol for charging cruise ships, shifting from a displacement and linear foot charge to a flat fee of $7 per passenger. This change is anticipated to generate an additional $3.2 million annually for the docks enterprise, providing a much-needed boost to the city's finances.

The committee expressed confidence in the financial health of the docks, noting that three-quarters of the revenue comes from charges to cruise ships, with the remainder from marine passenger fees and other sources. The budget for fiscal year 2026 reflects these changes, although the actual increase in revenue will not be realized until the following fiscal year due to the timing of the cruise season.

In addition to the cruise ship fee adjustments, the committee reviewed capital projects, including a $2 million allocation for improvements at Aurora Harbor. This includes $1.5 million for Phase 4 of the Aurora project and $500,000 for a feasibility study in partnership with the Army Corps of Engineers. The committee reassured members that there are no current issues with grant funding for these projects.

Overall, the discussions underscored the assembly's commitment to enhancing local infrastructure and revenue generation, which are crucial for supporting the community's needs and future growth. As the assembly moves forward, the focus will remain on ensuring that the financial strategies align with the broader goals of the Juneau community.