Capital Improvement Program

At a glance

• What: Resolution 4044(b) adopted the city Capital Improvement Program for fiscal years 2027 to 2032, along with several fund transfers between capital projects.
• Where it stands: Adopted by unanimous consent June 8, 2026, on a motion by Ms. Hall; transfers approved on consent June 8 and July 27.
• Next: None recorded.

Transfers

June 8: $41,181 from the renewable energy strategy to the waste transfer station planning; $199,003 from contaminated sites reporting ($100,000 to Savikko Park remediation, $99,003 to the waste transfer station); $27,887 to parks and playground maintenance; $106,884 from bridge repairs to deferred building maintenance; $1,298,824 including $500,000 from the paused Waterfront Museum project to the Waterfront Seawalk; and a $756,000 correction to the bus barn project. July 27: $275,000 to Crow Hill water electrical upgrades, because power distribution failures are a safety hazard.

Sources

• Assembly regular meeting minutes (Meeting 2026-12), June 8, 2026: https://juneauak.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=13131,plainText=false)
• Assembly regular meeting minutes (Meeting 2026-15), July 27, 2026: https://juneauak.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=13275,plainText=false)

Log

2026-07-27 - Regular Assembly Meeting

Crow Hill transfer approved.

2026-06-08 - Regular Assembly Meeting

Program adopted; six transfers approved on consent.

• 2026-11-02 - 2026-11-02 - Assembly Public Works and Facilities Committee: Funds transfers on the agenda (sewer CIPs to the Taku Blvd and Foster Ave CIPs; hospital waterline CIPs to the Glacier Hwy/Ross Way CIP W75-086). Transfer Requests 2704 ($1,151,719), 2705 ($2,500,000) and 2706 ($216,109) are on the 2026-11-16 - Regular Assembly Meeting consent agenda.