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City and Borough Assembly

Regular Meeting

Sitka, AK · January 9, 2025

AgendaMinutes

Minutes

ASSEMBLY CHAMBERS CITY AND BOROUGH OF SITKA 330 Harbor Drive Sitka, AK (907)747-1811 Minutes - Final City and Borough Assembly Mayor Steven Eisenbeisz, Deputy Mayor Timothy Pike, Vice Deputy Mayor JJ Carlson, Kevin Mosher, Scott Saline, Chris Ystad, Thor Christianson Municipal Administrator: John Leach Municipal Attorney: Rachel Jones Municipal Clerk: Sara Peterson Thursday, January 9, 2025 6:00 PM Assembly Chambers SPECIAL MEETING I. CALL TO ORDER II. FLAG SALUTE III. RECITAL OF LANDS ACKNOWLEDGEMENT IV. ROLL CALL Christianson arrived at 6:10 p.m. Present: 7 - Christianson, Mosher, Eisenbeisz, Ystad, Pike, Carlson, and Saline V. CORRESPONDENCE/AGENDA CHANGES None. VI. PERSONS TO BE HEARD Jeremy Twaddle advocated for paving the remainder of Price Street. Nicholas McGraw mentioned street repairs, crosswalks, and power supply to Old Sitka Dock. Tyler Cropley, with Secon, encouraged the City to build a road maintenance program so bids could be submitted. VII. NEW BUSINESS: A 25-001 Preliminary Discussion / Direction for the FY2026 General Fund Budget (Assembly action may be taken) Municipal Administrator John Leach stated staff was seeking guidance on building the draft budget. Finance Director Melissa Haley reviewed the FY26 budget process, new CITY AND BOROUGH OF SITKA Page 1 City and Borough Assembly Minutes - Final January 9, 2025 initiative requests, and net impacts of those requests. Assembly consensus was to move forward with preparation of the Administrator's draft General Fund budget based on information presented. B 25-002 Discussion / Direction of the FY2026 Municipal Budget, if needed, as it relates to the General Fund and other Funds (Assembly action may be taken) The Assembly discussed various topics including the paving of Price Street and Local Improvement District possibilities; street signage; revenue projections; use of reserves; and safety training. VIII. PERSONS TO BE HEARD: Austin Cranford supported a fiscally conservative budget approach. Klaudia Leccese spoke of the importance of cruise tourism, the importance of diverse economy, and clarified sales tax revenue is not directly linked to cruise visitation. IX. ADJOURNMENT A motion was made by Mosher to ADJOURN. Hearing no objections, the meeting ADJOURNED at 8:16 p.m. ATTEST: _________________________ Sara Peterson, MMC Municipal Clerk CITY AND BOROUGH OF SITKA Page 2

Agenda

ASSEMBLY CHAMBERS CITY AND BOROUGH OF SITKA 330 Harbor Drive Sitka, AK (907)747-1811 Meeting Agenda City and Borough Assembly Mayor Steven Eisenbeisz, Deputy Mayor Timothy Pike, Vice Deputy Mayor JJ Carlson, Kevin Mosher, Scott Saline, Chris Ystad, Thor Christianson Municipal Administrator: John Leach Municipal Attorney: Rachel Jones Municipal Clerk: Sara Peterson Thursday, January 9, 2025 6:00 PM Assembly Chambers SPECIAL MEETING I. CALL TO ORDER II. FLAG SALUTE III. RECITAL OF LANDS ACKNOWLEDGEMENT IV. ROLL CALL V. CORRESPONDENCE/AGENDA CHANGES VI. PERSONS TO BE HEARD Public participation on any item off the agenda. All public testimony is not to exceed 3 minutes for any individual, unless the mayor imposes other time constraints at the beginning of the agenda item. VII. NEW BUSINESS: A 25-001 Preliminary Discussion / Direction for the FY2026 General Fund Budget (Assembly action may be taken) Attachments: FY2026 Special Budget Meeting 1 - New Initiatives-1-9-25 Revised_FY26 General Fund and Internal Service Fund Resource Proposals_rs B 25-002 Discussion / Direction of the FY2026 Municipal Budget, if needed, as it relates to the General Fund and other Funds (Assembly action may be taken) Attachments: Item B CITY AND BOROUGH OF SITKA Page 1 Printed on 1/9/2025 City and Borough Assembly Meeting Agenda January 9, 2025 VIII. PERSONS TO BE HEARD: Public participation on any item on or off the agenda. Not to exceed 3 minutes for any individual. IX. ADJOURNMENT Note: Detailed information on these agenda items can be found on the City website at https://sitka.legistar.com/Calendar.aspx or by contacting the Municipal Clerk's Office at City Hall, 100 Lincoln Street or 907.747.1811. A hard copy of the Assembly packet is available at the Sitka Public Library. Regular and Special Assembly meetings are livestreamed through the City's website and YouTube channel, and aired live on KCAW FM 104.7. To receive Assembly agenda notifications, sign up with GovDelivery on the City website. Sara Peterson, MMC, Municipal Clerk Publish: January 7 CITY AND BOROUGH OF SITKA Page 2 Printed on 1/9/2025

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