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Supporting Documents (Data and Analysis) - Satellite Beach

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Table 4-6: Melbourne’s Capital Improvement Projects<br />

Project Description<br />

Budgeted or<br />

Proposed<br />

Revenue Source Fiscal<br />

Year<br />

Replace deteriorated water distribution lines in the Budgeted Bonds <strong>and</strong> 2007-08<br />

Eau Gallie Area<br />

W&S Revenue<br />

Replace <strong>and</strong> Relocate Sub-Aqueous Crossing to Budgeted W&S Revenue 2007-08<br />

Tortoise Isl<strong>and</strong><br />

Replace an existing 8” water main with a 12” Budgeted Bonds <strong>and</strong> Water 2007-08<br />

water main at Turtlemound Road<br />

Cap Reserve<br />

Lake Washington high service pump modifications Budgeted Bonds <strong>and</strong> Water 2007-08<br />

<strong>and</strong> replacement/North Raw Pump Station<br />

improvements<br />

Cap Reserve<br />

Replace North Booster Pump Station discharge Proposed W&S Revenue 2008-09<br />

piping<br />

Replace 2” <strong>and</strong> 6” water lines for improved flow<br />

<strong>and</strong> fire protection (various locations)<br />

Proposed Bonds <strong>and</strong><br />

W&S Revenue<br />

2008-09 –<br />

2011-12<br />

Construct Pineda 2MG booster tank with booster Proposed Bonds <strong>and</strong> 2009-10<br />

pumps<br />

W&S Revenue<br />

Construction Phase II of RO Facility<br />

Proposed Bonds <strong>and</strong> 2009-10<br />

W&S Revenue<br />

Construct Well Field #5 expansion Proposed W&S Revenue 2010-11<br />

Construct new 16” water main crossing the Indian<br />

River at the Pineda Causeway<br />

Proposed Bonds <strong>and</strong><br />

W&S Revenue<br />

2011-12<br />

Table 4-7: Solid Waste Dem<strong>and</strong>, 2005-2025<br />

Year Population Pounds (per day)<br />

2005 11,206 93,200<br />

2010 11,941 99,400<br />

2015 12,604 104,900<br />

2020 13,205 109,900<br />

2025 13,715 114,100<br />

Source: LaRue Planning & Management Services, Inc. 2007.<br />

Infrastructure Element<br />

<strong>Data</strong> <strong>and</strong> <strong>Analysis</strong> 4-17

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