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Board ratifies emergency street‑sweeping cleanup; approves $1,475 one‑time payment
Summary
The Board approved an emergency authorization for Precision Cleaning, Inc. to perform post‑storm street sweeping. The vendor completed eight passes and the Board authorized payment of $1,475 and additional week‑to‑week cleanings if needed over the next month.
In response to storm cleanup needs, the Board ratified an emergency authorization for Precision Cleaning, Inc. to perform street sweeping services. Operations Manager Shane Willis reported the vendor completed eight loads/passes through the district to remove debris following recent storms.
On motion by Mr. Blumenthal and seconded by Mr. Mountford, the Board approved a one‑time payment of $1,475 for the storm clean‑up sweeping and authorized staff to add additional week‑to‑week cleanings during the next month if conditions require it. Mr. Long will evaluate the need for additional cleanings and advise staff weekly.
