1. Expense

Board of County Commissioners Meeting · 2026-06-02 · agenda_item

Indian River County is planning to apply for a Clean Vessel Act Grant to fund operations and maintenance for a new pumpout boat program, as well as for the construction of a septage receiving line and related infrastructure. This program aims to improve water quality in the Indian River Lagoon by providing a service for boaters to properly dispose of sewage. The project involves the operation of a pumpout boat three days a week and the installation of new underground utilities and a receiving line. The county is seeking approval to apply for this grant, which is currently under review. This project could lead to work in site preparation, utility installation, and ongoing maintenance services. Contractors, suppliers, and service providers are encouraged to engage early to understand the project scope and potential needs before final plans and permits are established.

grant reimbursement percentage

75 %

operating expenses

33378 $

part-time employee cost

24345 $

maximum grant reimbursement for operations and maintenance

43292.25 $

estimated construction cost for receiving line and infrastructure

65000.00 $

maximum grant reimbursement for construction

48750.00 $

maintenance other equipment (boat) cost

9000.00 $

maintenance other equipment (boat) grant reimbursement

6750.00 $

maintenance auto equipment (trailer) cost

1250.00 $

maintenance auto equipment (trailer) grant reimbursement

937.50 $

fuel cost

19000.00 $

fuel grant reimbursement

14250.00 $

part-time employee cost

24345.00 $

part-time employee grant reimbursement

18258.75 $

other contractual services (boat slip, city septage receiving line) cost

4128.00 $

other contractual services (boat slip, city septage receiving line) grant reimbursement

3096.00 $

other contractual services (receiving line and infrastructure) cost

65000.00 $

other contractual services (receiving line and infrastructure) grant reimbursement

48750.00 $