Report offers council service cuts and new fees to meet OP12 goals
The city's administration says councillors must make tough and significant cuts to services if they want Edmonton to be able to reallocate $240 million in its operating budget, as council has requested.
The suggestion is part of OP12, a council directive created in December 2022 that instructed administration to find $60 million in budget cuts and a further $240 million to be reallocated in the 2023-2026 budget cycle.
Little progress on OP12 has been made public since its creation. But now, in a report originally scheduled to be discussed at a Jan. 30 council meeting, administration has presented many options to meet council's request.
The options range from creating an online Edmonton Transit Service merch store to eliminating snow clearing in the river valley, selling off city assets, and cutting funds to organizations.
Taproot examined the report before the city took its meeting agendas off its website as part of meeting cancellations for Jan. 29 to Feb. 2. Those agendas included links to the report.
In the report, administration provides council with options ahead of the spring supplemental budget adjustment, where council will vote on cuts and reallocations.
So far, the report identifies $130.8 million that could be reallocated. To get to the $240 million targeted, however, the report presents more than 60 options that if enacted could broadly result in service cuts, funding cuts, and increases to existing fees or the introduction of new ones.
Selling off-street parking lots, such as the Stanley A. Milner Library Parkade, is one option in the report. Increasing fees by up to 7.5% and implementing new parking zones on some streets and in some parks is another option.
The report suggests creating an internally managed parking team to increase both efficiency and revenue from fees by more than $2.8 million. It also suggests an option to charge for the residential restricted parking program. While that program is currently free, the report said other jurisdictions charge for similar programs, and the city could make an additional $120,000 by 2026 if it elects to charge.
The report looks at eliminating snow clearing in the river valley, as well as disposing of some park space and reducing turf maintenance. It also includes the option to pull back programs like Front Yards in Bloom, Bloomin' Boulevards, pop-up gardens, and dog parks.