On the agenda: Taxes, budget, River Crossing
This week, council will discuss the drivers of tax increases, vote on increasing the budget for various capital projects, and consider approving the first phase of the River Crossing Community Development.
There is a community and public services committee meeting on April 13, an executive committee meeting on April 14, an urban planning committee meeting on April 14, and a city council meeting on April 15 and 17.
Here are some key items on the agenda:
- The four main factors driving tax increases in Edmonton are the increased cost of services, population growth, slower growth in non-tax revenue, and increased operating expenses linked to new services and capital projects, says a report set to be presented to council. Administration forecasts that if no more service packages or debt-serviced capital projects are approved, the city will need tax levy increases of 5.6% in 2027, 4.3% in 2028, 3.9% in 2029, and 3.7% in 2030. Council will continue to direct administration in creating the budget before deliberations in the fall.
- Council is set to vote on amendments to borrowing bylaws that adjust how much capital projects cost. If council supports the bylaws, the budget for the replacement of light rail vehicles will increase by $80.8 million to a total of $321.3 million, the budget for the design and delivery of ramps at 137 Avenue NW and Anthony Henday Drive will increase by $8.5 million to $15 million, and the budget for the downtown district energy initiative will increase by $18.4 million $54.3 million.
- Administration will ask council to approve $15 million to begin work on the first phase of the River Crossing Community Development, which would see the construction or rehabilitation of the roads north of Re/Max Field and the first steps toward housing development on the field's parking area. Executive committee considered the project last week and requisitioned the decision to council without a recommendation. Steve Hogle, fun advisor for the Edmonton Riverhawks, told Taproot the organization will trial a park-and-ride this season to prepare for potentially losing the lot next year.
- Council will vote on a motion from Coun. Michael Janz directing administration to bring forward two funding packages for bus rapid transit and wider sidewalks on Whyte Avenue to budget deliberations. It will also consider funding simultaneous improvements to the pedestrian realm along Whyte Avenue, which would involve removing some vehicle parking to make way for wider sidewalks. The motion also calls for an unfunded service package to advance transit priority measures across the city.
- Council will vote on a motion from urban planning committee recommending that city council direct administration to reinstate parking on 101 Street, from 107 Avenue to Kingsway, weekdays from 9:30am to 3:30pm.
- Members of the executive, urban planning, and community and public services committees will meet in private to receive governance updates from various boards and commissions.