Supporting Documents (Data and Analysis) - Satellite Beach
Supporting Documents (Data and Analysis) - Satellite Beach
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