City of Kamloops

2011 - 2015 Financial Plan

Additional Budget Requests - 2011 OPERATING BUDGET -Water
Jan 18,2011
C

Category
o Utility Capital

Priority
Program Item FTE Notes
r Revenue Amount
p

Water Utility

Items recommended for Council's consideration to be added to the 2011 budget:

One time request to inspect two significant sections of
Water Hyprescon concrete main in downtown core to
Distribution Inspect Critical Water Mains 150,000 determine if repairs and rehab are required. Requires
(1103) specialized professional consulting with further requests
of this nature in 2013 and 2017.

With the completion of the unidirectional flushing

Water Pump Ongoing Cleaning of Drinking program the next step is to clean reservoirs on an
100,000
Stations (1104) Water Reservoirs ongoing basis to ensure water quality. Specialty
contractors required while reservoirs are in operation.
The cross connection control program is a requirement
of our permit to operate the City's main water system
Water Pump Cross Connection Control from the Interior Health Authority. The report to Council
1 101,324 40,000
Stations (1104) Technician was approved subject to further review during budget
deliberations. Also includes a Capital component for a
vehicle.

Total Additions 1.00 351,324 40,000

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