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Board asked to increase street sweeping budget after on‑call cost report
Summary
Operations reported on‑call street sweeping costs of $1,175 per sweep and $1,650 for hurricane cleanup; staff was asked to add 'On Call' line items and roll the current budget from $34,200 to $50,000 for FY2027 consideration.
Operations Manager Shane Willis presented on‑call street sweeping pricing and recommended budget adjustments for FY2027.
Willis reported on‑call street sweeping services cost "$1,175 per sweep" and "$1,650 per sweep for on‑call hurricane cleanup emergencies." The Board requested separate 'On Call' line items in the proposed FY2027 budget and asked staff to roll up the current street sweeping budget from $34,200 to $50,000 for further consideration.
Staff will present the revised budget line items at the next budget presentation and include projected sweeps and contingency for hurricane‑related cleanup.
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