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Precision Cleaning approved for one-time storm sweeping; vendor removed eight loads of debris
Summary
The board approved a one-time $1,475 payment to Precision Cleaning, Inc. for street sweeping to clear storm debris; operations reported the vendor made eight passes and removed eight loads of debris, and the Board authorized additional week-to-week cleanings if needed.
Chair Schultz presented a Precision Cleaning, Inc. proposal for street sweeping to address storm debris, noting the contract was approved via emergency authorization. Operations Manager Shane Willis reported the vendor performed eight passes and removed eight loads of debris from the CDD.
The Board approved a one-time payment of $1,475 for the storm cleanup sweeping and authorized staff to add additional week-to-week cleanings over the next month if necessary. Mr. Long will evaluate ongoing needs and notify staff if extra cleanings are warranted.
