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Board ratifies emergency street sweeping for storm cleanup, approves $1,475 one-time payment
Summary
The Board approved a one-time $1,475 payment to Precision Cleaning, Inc. for eight passes and eight loads of debris removed following storms and authorized staff to add weekly cleanings as needed for the next month.
Following hurricane-related debris, the Board ratified emergency street sweeping and approved a one-time payment of $1,475 to Precision Cleaning, Inc., which completed eight passes through the CDD and removed eight loads of debris. The standard street-sweeping contract begins in November; the Board authorized staff to add week-to-week cleanings for up to a month if necessary.
Operations Manager Shane Willis reported the vendor’s work and staff will monitor whether additional cleanings are needed; Mr. Long will advise staff weekly on the need for extra passes.
