Assembly reviews marine passenger fee budget for crucial infrastructure projects

The Juneau City and Borough Assembly Finance Committee convened on April 6, 2025, to discuss critical budget allocations, particularly focusing on marine passenger fees and infrastructure improvements. A key highlight from the meeting was the approval of the passenger fee budget, which is set for public review starting Monday. This budget includes significant allocations for shore power and seawall improvements, both of which may require future revenue bonds depending on assembly decisions.

Director Pierce emphasized the importance of these projects, noting that the seawall is aging and requires an engineering inspection to assess necessary repairs. Additionally, the budget includes funding for new dock safety cameras to address vandalism incidents and infrastructure upgrades for wastewater services catering to cruise ships.

The committee also discussed the need for a covered bus stop at Mendenhall Loop Road, acknowledging the high volume of cruise ship passengers using this facility. The ongoing maintenance costs for the recently funded public Wi-Fi system were raised as a concern, with estimates nearing $1 million annually.

Assembly members questioned the budget's responsiveness to increased waste management needs due to tourism, particularly regarding new restroom facilities at Statter Harbour. Director Pierce assured that while direct accounting for increased waste isn't specified, the budget does recognize the visitor industry's impact through a cost allocation study.

The meeting also touched on the potential for future funding discussions related to the Hoonah Dock and the Franklin to AJ project, with assembly members expressing the need for strategic planning as costs rise due to inflation.

In conclusion, the assembly's decisions during this meeting reflect a commitment to enhancing infrastructure and services in response to the growing demands of the tourism industry, while also navigating fiscal constraints and community needs. The next steps will involve public feedback on the passenger fee budget and further discussions on capital projects as they develop.