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Board considers adding on-call street-sweeping funds to FY2027 budget
Summary
Staff reported on-call sweeping costs of $1,175 per sweep and $1,650 for hurricane cleanup; the Board asked staff to add separate 'On Call' line items and to consider increasing the current rollup from $34,200 to $50,000 in the FY2027 budget.
Operations Manager Shane Willis presented on-call street-sweeping cost information: $1,175 per routine on-call sweep and $1,650 per on-call sweep for hurricane cleanup/emergency response. The Board asked staff to include separate 'On Call' line items in the proposed FY2027 budget and to roll up the current budget from $34,200 to $50,000 to account for contingencies.
The change is a budget-planning direction rather than a formal vote; staff will present the line-item changes in the FY2027 proposed budget at the May 26 meeting.
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