
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.