On the agenda: Capital budget shorfall, budget adjustment, rezonings in Belgravia

This week, city council will discuss a shortfall in the city's maintenance and renewal budget, increasing the capital budget, and several rezoning applications in the Belgravia neighbourhood.

There is a public hearing scheduled for June 9 and a city council meeting scheduled for June 10 and 11.

Here are key items on this week's agenda:

• The city faces a $1.5-billion shortfall in its 2023-2026 capital budget for infrastructure maintenance and renewal, according to an administration report that council will review on June 10. Administration estimated that the ideal renewal portion in the 2027-2030 capital budget will be $4.5 billion. The report said staff will introduce a dedicated tax levy to fund renewal projects in the next capital budget and only include projects "mandated by legislation, required due to safety concerns, eligible for external funding, or show significant benefit to the overall prosperity of the city."
• The capital budget should increase by a net of $75 million in the forthcoming spring supplemental adjustment, administration said in a report. Part of the increase that administration has suggested can be attributed to projects that have completed design and need budget for construction or projects that have seen their scope grow. The adjustment also proposes a $5-million increase to fund security upgrades at recreation centres, attractions, and major event sites. The upgrades include an Edmonton Police Service video surveillance initiative, enhanced lockers and change rooms, and a project to convert ladders to staircases in pools.
• Council will consider three applications to rezone properties in Belgravia at a public hearing on June 9. The properties are located at 11607 76 Avenue NW, 11618 76 Avenue NW, and 11603 75 Avenue NW. Two applications were submitted by BM Homes; the third was submitted by Kairmar Properties. Each of the applications proposes rezoning the property from the small scale residential zone, which allows a maximum of eight units in a building up to three storeys, to the small-medium scale transition residential zone, which allows buildings up to three or four storeys with no unit maximum. Public opposition to the two applications along 76 Avenue was particularly high, with roughly 90 people responding to each. Many opponents raised concerns about traffic congestion and parking, and said that the existing zone was sufficient to add density to the neighbourhood. Council is set to vote on each of these applications on June 9.

Here are other key items on the agenda:

• Council is expected to continue discussing an extension to the downtown community revitalization levy. An extension would allow millions of dollars to go toward a deal between the Oilers Entertainment Group and the Alberta government for several large-scale downtown projects that include an event park, plus open up funding for downtown housing, Jasper Avenue upgrades, and other "catalyst" projects. The extension is part of the wider Downtown Action Plan, which involves a $553 million investment to revitalize the core. Last time the plan was discussed, councillors mulled requests from the Edmonton Downtown Business Association that included that the city should develop a plan to keep parks and public places clean and safe, and that it should use a public-private partnership model to guide investment attraction, land development, and stewardship of public space. There is a motion on the floor to add the EDBA's requests to the plan. Council is scheduled to revisit the discussion on June 10 or 11.
• Administration has presented options for the final three priorities in the anti-racism strategy, which is to establish an independent anti-racism body. Council could choose to create a non-profit organization, use a collaborative model, or return to a council advisory board. The stakeholders advising administration on the creation of the independent body prefer the non-profit model, where a small staff would work closely with the city, other non-profits, post-secondary institutions, and Edmontonians to address racism across the city. From 2021 to 2024, administration has granted more than $4.4 million to anti-racism initiatives, and is forecast to contribute $1.5 million more in both 2025 and 2026, according to an update on the anti-racism strategy.
• The Mustard Seed has applied to rezone its property at 9526 106 Avenue NW so that it can continue to operate as a year-round, 24/7 shelter. The shelter use portion of the property's current direct control zone will expire on July 1. An updated direct control zone would allow the shelter to operate past that date. Council is scheduled to vote on the application on June 9.
• The owners of the historic Union Bank Inn have applied to add a patio on the east side of its building at 10049 Jasper Avenue NW. The building has undergone renovations and a restaurant, Roca by Sabor, is scheduled to open in the space in spring 2026.
• Council is scheduled to receive a private update about the region, membership of the Edmonton Police Commission, and collective bargaining.

Meetings stream live on YouTube on the Chamber channel and River Valley Room channel.

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Correction: This story has been updated to correct the spelling of Kairmar Properties.