On the agenda: Fall budget adjustment, carbon emissions, Clareview tower
This week, council will debate a proposed tax increase for 2025, consider changes to the zoning bylaw, and discuss a proposed tower near Clareview Transit Centre.
There is a public hearing scheduled for Nov. 12 and a city council meeting scheduled for Nov. 13.
Here are key items on this week's agenda:
- Administration has proposed an 8.1% tax increase in 2025 as the city faces an estimated $34 million deficit. Council will debate the fall budget adjustment on Nov. 13 and 14. Council tentatively approved a 7% increase earlier this year. Administration proposes an additional 1% each year for the next two years to replenish the financial stabilization reserve. The final 0.1% of the proposed increase will pay for higher-than-expected costs for the 2025 election. Council can also cut or add programs, which would change the tax increase. Administration recommends adding funding to the capital budget for neighbourhood reconstruction in Overlands, Homesteader, Hillview, and Glenwood, as well as to replace or rehabilitate the Wellington, Beverly, and Coliseum LRT bridges. Council could choose to add about $6 million to the budget to build a replacement Harbin Gate at 97 Street NW and 101A Avenue, where the original Edmonton Chinatown began. In the operating budget, there are several unfunded service packages that council has the option to add to the budget. Council may continue funding for the City Centre Optimization project, which provides enhanced cleaning services for downtown, and also extend the program to the other business improvement areas, for a total cost of about $6.4 million. There is also a $10-million service package for enhanced mowing and weeding services.
- Edmonton needs to reduce its carbon emissions by 23% below 2023 levels to reach the 2025 target laid out in the city's carbon budget. In an update to the carbon budget, set to be presented alongside the financial budgets on Nov. 13 and 14, administration said 2023's levels were 9.3% lower than the 2005 baseline levels, but not low enough to reach the budget's target. The budget's goals are divided into two categories: Corporate carbon, which consists of areas that the municipality can control like city-owned buildings and vehicles, and community carbon, which is controlled by Edmontonians at large. The community carbon level is moving in a promising direction, administration said, as the community has surpassed the 2030 energy efficiency target set in the city's energy transition strategy.
- North Pointe Developments has applied to rezone a lot near the Clareview Transit Centre to allow for a 13-storey mixed-use development, which is nearly twice as tall as what is currently allowed. The lot at the intersection of Manning Drive NW and 144 Street NW is currently zoned to allow a six-storey building with only residential units. Administration said it supports the application because it will help add more housing near mass transit, and the land north of the subject site is already zoned to allow for such a development, making the rezoning compatible. Some residents opposed the application, arguing the proposed building would be too tall for the neighbourhood. Council is set to debate the rezoning at a public hearing on Nov. 12.