City of Unalaska

The meeting included the appointment of a Mayor Pro Tempore. Reports were provided by the Interim City Manager, noting the return of approximately $5.9 million from the U.S. Army Corps of Engineers following a dredging project completion. Annual reports were presented by the Library Advisory Committee, highlighting increased digital resource usage and plans for expanding the "Library of Things"; the Parks, Culture and Recreation Committee, discussing softball/Little League success and feasibility studies for the Aquatic Center and playground renovation; and the Planning Commission, Platting Board, and Historic Preservation Commission. Community input covered funding requests for rural health transformation and updates on local events and comprehensive plan workshops. During the Work Session, updates were given on Capital Projects, including boiler replacement and electrical upgrades, and nominations for the FY27-36 Capital and Major Maintenance Plan were reviewed. The Council adopted resolutions identifying federal priorities for FY2027 and expressing support for the Community Health Center Emergency Services Proposal. Introduction was given for an Ordinance creating Budget Amendment #5 for the Elementary School Playground Replacement project, which was scheduled for a public hearing. A resolution regarding the Council's Goals for the FY2027 Budget was postponed pending verification of full-time employee counts. Finally, a directive was issued to prepare a resolution to amend the Police Department budget to increase appropriations for DMV Training.

The agenda for the meeting included several key items for discussion and action. Public hearings were set for Ordinance 2026-05 concerning budget amendments for the Elementary School Playground Replacement project, involving a $2,600,000 appropriation from the General Fund. The work session focused on a presentation regarding the Healthcare Planning Assessment Update and a discussion on FY26 Funding Adjustments for the Unalaska City School District. The regular agenda featured a liquor license renewal and the second reading of Ordinance 2026-05, as well as the approval of Council's Goals for the Fiscal Year 2027 Budget. Council also issued a directive to the City Manager to prepare a resolution to amend the Police Department budget to increase appropriations by $31,000 for DMV Training.

This document outlines the City of Unalaska City Council's goals for the Fiscal Year 2027 budget. It establishes guidelines for budget preparation, focusing on key areas such as personnel management, maintaining a balanced General Fund, ensuring financial stability for proprietary funds, controlling operating expenses, prioritizing capital projects through the CMMP, managing revenues, and establishing prudent debt service policies. The plan aims to ensure fiscal responsibility and efficient service delivery.

The meeting agenda included standard procedures such as roll call and the Pledge of Allegiance. Reports were scheduled from the City Manager and various City Boards and Commissions, including the Library Advisory Committee, Parks, Culture and Recreation Committee, Planning Commission and Platting Board, and Historic Preservation Commission. Key discussion items involved community input periods, a work session covering a Capital Projects Update and nominations for the FY27-36 Capital and Major Maintenance Plan. The consent agenda included resolutions for approving Mayor's appointments to committees and expressing support for a Community Health Center Emergency Services Proposal. The regular agenda featured discussions on identifying Federal Priorities for Fiscal Year 2027, creating a Budget Amendment to fund the Elementary School Playground Replacement, and approving Council's Goals for the Fiscal Year 2027 Budget.

The new business segment focused on a comprehensive update regarding the proposed dinosaur-themed playground design for Eagle View Elementary School. Discussion involved design renderings, engineering concepts, durability, and material selection to withstand Unalaska's environmental conditions. The planned timeline targets July 1, 2026, for construction, requiring progression through the CMMP process and City Council approval. The playground is to be divided into zones for ages 2-4 and 5-12, featuring specialized equipment including a large dinosaur-head slide. In old business, the Board addressed the proposed "social district" initiative, reviewing correspondence from the City Attorney outlining legal complexities. The Board ultimately concluded it was not positioned to manage this matter due to its current scope and expertise.