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Board approves $1,475 emergency street sweeping for storm clean-up
Summary
River Ridge authorized a one-time $1,475 payment to Precision Cleaning, Inc. for storm debris sweeping (eight loads completed) and allowed staff to schedule additional week-to-week cleanings if needed over the next month.
Chair Bob Schultz reported that Precision Cleaning, Inc. completed eight loads and eight passes through the district as part of storm clean-up efforts. The vendor's work was approved via emergency authorization and the Board ratified a one-time payment of $1,475.
Operations Manager Shane Willis said cleaning is currently scheduled bi-weekly under the standard contract starting the first week of November; the Board authorized staff to add additional week-to-week cleanings for the next month if necessary to complete debris removal.
"Eight loads of debris were cleaned up; the vendor did eight passes through the CDD," Mr. Willis said.
